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Order #be96c7ca-c1d5-41b8-b812-4299a66f6963

Invoice: INV26040472 Ref: Last Synced:
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Invoice Details
Invoice Code INV26040472
Reference
Channel -
Delivery Type CUSTOMER_PICKUP
Status ID 303
Issue Date Apr 27, 2026
Due Date Apr 27, 2026
Financial Summary
Line Items Amount $193.05
Misc Items Amount $0.00
Tax Amount $17.55
Total Amount $193.05
Customer
Name samscaping
Email samscaping.vic@gmail.com
Company samscaping
Line Items (1)
SKU Item Name Description Qty Rate Discount Tax Total
T17SDSTXD101050M Decking Screw 10Gx50mm T25 Color Coated (Brown) 3.00 $71.50 $21.45 $17.55 $193.05
Related Sync Records (1)
Integration Entity Type Order No External ID Status Last Synced Error
Xero Invoice INV26040472 be96c7ca-c1d5-41b8-b812-4299a66f6963 Synced -